Skip to Content
Menu
This question has been flagged
2 Replies
1482 Zobrazenia

Hello, I want to do modification so that all the portal users can select any payment terms (6 months, 12 months etc) to pay their invoice(s). And this information will be saved to the backend so that the portal user's invoices will be notes as "payment_term = 6 Months". How do I do that? Thank you! 

Avatar
Zrušiť
Best Answer

Enable extra step at checkout option and modify the form to include 'payment terms' field.

This step would have to be completed prior to the payment screen, where you might have 'Wire transfer' as a payment method.

As heads up I believe these ecommerce orders would in quotation sent state and not confirmed order.

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
3
jan 25
6029
0
jan 24
1700
0
jún 24
1587
1
aug 24
3916
1
sep 21
5239